Civic Intelligence

Hilltop Lakes Water Supply Corp

EIN 76-0581606 • 501(c)12 • Hilltop Lakes, TX

Profile

Provide water to rural community members

PO Box 1460Hilltop Lakes, TX 77871

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,538,128

Down $638 (-0.0%) from 2023

Liabilities

Down

$64,710

Down $47,681 (-42%) from 2023

Net Assets

Up

$1,473,418

Up $47,043 (+3.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$599,803

Up $17,355 (+3.0%) from 2023

Expenses

Up

$551,635

Up $71,432 (+15%) from 2023

Net Income

Down

$48,168

Down $54,077 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $936,311Liabilities 2010: $61,585Net Assets 2010: $874,7262010Assets 2011: $1,360,235Liabilities 2011: $67,089Net Assets 2011: $1,293,1462011Assets 2012: $1,397,063Liabilities 2012: $56,019Net Assets 2012: $1,341,0442012Assets 2013: $1,489,531Liabilities 2013: $59,338Net Assets 2013: $1,430,1932013Assets 2014: $1,068,182Liabilities 2014: $71,479Net Assets 2014: $996,7032014Assets 2015: $1,128,364Liabilities 2015: $81,858Net Assets 2015: $1,046,5062015Assets 2016: $1,479,539Liabilities 2016: $89,911Net Assets 2016: $1,389,6282016Assets 2017: $1,532,440Liabilities 2017: $73,382Net Assets 2017: $1,459,0582017Assets 2018: $1,481,066Liabilities 2018: $86,324Net Assets 2018: $1,394,7422018Assets 2019: $1,542,744Liabilities 2019: $181,246Net Assets 2019: $1,361,4982019Assets 2020: $1,259,066Liabilities 2020: $96,407Net Assets 2020: $1,162,6592020Assets 2021: $1,276,609Liabilities 2021: $60,869Net Assets 2021: $1,215,7402021Assets 2022: $1,392,893Liabilities 2022: $67,455Net Assets 2022: $1,325,4382022Assets 2023: $1,538,766Liabilities 2023: $112,391Net Assets 2023: $1,426,3752023Assets 2024: $1,538,128Liabilities 2024: $64,710Net Assets 2024: $1,473,4182024

Highlighted filing

2024

Assets$1,538,128
Liabilities$64,710
Net Assets$1,473,418
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $381,7562010Revenue 2011: $521,328Expenses 2011: $402,866Net Income 2011: $118,4622011Expenses 2012: $389,0192012Revenue 2013: $466,088Expenses 2013: $376,939Net Income 2013: $89,1492013Revenue 2014: $463,019Expenses 2014: $384,638Net Income 2014: $78,3812014Revenue 2015: $465,147Expenses 2015: $415,344Net Income 2015: $49,8032015Revenue 2016: $479,630Expenses 2016: $334,461Net Income 2016: $145,1692016Revenue 2017: $467,125Expenses 2017: $402,972Net Income 2017: $64,1532017Revenue 2018: $409,228Expenses 2018: $418,892Net Income 2018: -$9,6642018Revenue 2019: $414,992Expenses 2019: $399,017Net Income 2019: $15,9752019Revenue 2020: $426,398Expenses 2020: $402,912Net Income 2020: $23,4862020Revenue 2021: $440,020Expenses 2021: $421,010Net Income 2021: $19,0102021Revenue 2022: $540,394Expenses 2022: $429,267Net Income 2022: $111,1272022Revenue 2023: $582,448Expenses 2023: $480,203Net Income 2023: $102,2452023Revenue 2024: $599,803Expenses 2024: $551,635Net Income 2024: $48,1682024

Highlighted filing

2024

Revenue$599,803
Expenses$551,635
Net Income$48,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,538,128
Liabilities
$64,710
Net assets
$1,473,418
Revenue
$599,803
Expenses
$551,635
Net income
$48,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.47$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.58$0.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.33$0.54$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.43$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$0.41$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.47$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$1.48$0.09$1.39$0.48$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.46$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$0.39
2011Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$0.52$0.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.87$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$599,803
Mission and Program Overview

Mission

Provide water to rural community

Provide water to rural community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,281$707,236▲ $11,955
Cash and Non-Interest-Bearing Accounts$452,877$420,832▼ $32,045
Savings and Temporary Cash Investments$335,001$348,909▲ $13,908
Accounts Receivable$55,607$61,151▲ $5,544
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,538,766$1,538,128▼ $638
Other Assets Total-$0-
Liabilities
Other Liabilities$62,776$63,393▲ $617
Mortgage Notes Payable Secured by Investment Property$49,615--
Accounts Payable and Accrued Expenses-$1,317-
Total Liabilities$112,391$64,710▼ $47,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,375$1,473,418▲ $47,043
Total Net Assets Fund Balance$1,426,375$1,473,418▲ $47,043
Total Liabilities and Net Assets / Fund Balance$1,538,766$1,538,128▼ $638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,816$384,144$878,960
Other Land Buildings$212,420$308,571$520,991
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles CorneliusPresident
Brian SmithVice President
Bill ThorntonMember
William RoweMember
Owen SmithSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,915
Investment Income
$18,423
Other Revenue
$29,465
Change in Net Assets
$48,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,779
Salaries, Compensation, and Employee Benefits$237,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,903--$217,903
Depreciation Depletion---$66,147
Occupancy-$50,901-$50,901
Insurance-$48,468-$48,468
All Other Expenses$14,600$21,843-$36,443
Payroll Taxes$16,783--$16,783
Other Expenses$9,453$8,718-$8,718
Office Expenses-$5,465-$5,465
Fees for Services Other-$3,750-$3,750
Other Employee Benefits$3,170--$3,170
Fees for Services Accounting-$2,650-$2,650
Interest-$926-$926
Travel-$660-$660
Total Functional Expenses$342,107$143,381$0$551,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Deposit$58,509
Payroll Liabilities$3,136
Sales Tax Liability$979
Ems Voluntary$769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of stockholder classes and rights - organization has members electing additional members - members can be elected as directors by other members.”

Form 990, Part VI, Section A, Line 7A

“Governing body decisions are voted on by members and director.”

Form 990, Part VI, Section A, Line 7B

“Governing body decisions are voted on by members and director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Ceo, executive director, and top management are compensated. Directors are not compensated.”

Form 990, Part VI, Section B, Line 15B

“Employee compensation is determined by directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc., are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop Lakes Water Supply Corp
EIN
76-0581606
Phone
9368552995
Address
PO BOX 1460, HILLTOP LAKES, TX 77871

Signing Officer

Name
Charles Cornelius
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Ingram Wallis & Co PC
Address
2100 E Villa Maria Rd STE 100, Bryan, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax depreciation difference = -$1125”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
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IRS990/OtherRevenueMiscGrp/Desc0CONNECTION FEES AND COSTS
IRS990/OtherRevenueMiscGrp/Desc1LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211125
IRS990/OtherRevenueTotalAmt029465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217903
IRS990/OtherSourcesGrossIncomeAmt018423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016783
IRS990/PayrollTaxesGrp/TotalAmt016783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0GARBAGE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258754
IRS990/PYOtherRevenueAmt015615
IRS990/PYProgramServiceRevenueAmt0542914
IRS990/PYRevenuesLessExpensesAmt0102245
IRS990/PYSalariesCompEmpBnftPaidAmt0221449
IRS990/PYTotalExpensesAmt0480203
IRS990/PYTotalRevenueAmt0582448
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMS VOLUNTARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBERSHIP DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707236
IRS990ScheduleD/TotalLiabilityAmt063393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF STOCKHOLDER CLASSES AND RIGHTS - ORGANIZATION HAS MEMBERS ELECTING ADDITIONAL MEMBERS - MEMBERS CAN BE ELECTED AS DIRECTORS BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE VOTED ON BY MEMBERS AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE VOTED ON BY MEMBERS AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT ARE COMPENSATED. DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE COMPENSATION IS DETERMINED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, ETC., ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX DEPRECIATION DIFFERENCE = -$1125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538766
IRS990/TotalAssetsEOYAmt01538128
IRS990/TotalAssetsGrp/BOYAmt01538766
IRS990/TotalAssetsGrp/EOYAmt01538128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112391
IRS990/TotalLiabilitiesEOYAmt064710
IRS990/TotalLiabilitiesGrp/BOYAmt0112391
IRS990/TotalLiabilitiesGrp/EOYAmt064710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01473418
IRS990/TotalProgramServiceExpensesAmt0342107
IRS990/TotalProgramServiceRevenueAmt0551915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538128
IRS990/TravelGrp/ManagementAndGeneralAmt0660
IRS990/TravelGrp/TotalAmt0660
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1460
IRS990/USAddress/CityNm0HILLTOP LAKES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077871
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP LAKES WATER SUPPLY CORP
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0760581606
ReturnHeader/Filer/PhoneNum09368552995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1460
ReturnHeader/Filer/USAddress/CityNm0HILLTOP LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 E Villa Maria Rd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02025-11-11T13:31:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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